FIAPSA_S_ORDR_HD SAP (Document Header - KSA (Dialog Processing)) Structure details
Description: Document Header - KSA (Dialog Processing)
Related tables to FIAPSA_S_ORDR_HD
Access table FIAPSA_S_ORDR_HD
Structure field list including key, data, relationships and ABAP select examples
FIAPSA_S_ORDR_HD is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Document Header - KSA (Dialog Processing)" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_FIAPSA_S_ORDR_HD TYPE FIAPSA_S_ORDR_HD.
The FIAPSA_S_ORDR_HD table consists of various fields, each holding specific information or linking keys about Document Header - KSA (Dialog Processing) data available in SAP. These include ORDNO (Expenditure Order No.), GJAHR (Fiscal Year), ORDTYP (Order Type), AWKEY (Reference Key).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP FIAPSA_S_ORDR_HD structure fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
ORDNO | Expenditure Order No. | FIAPSA_EXPNO | CHAR | 10 | ALPHA | BELNR | |||
GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
ORDTYP | Order Type | FIAPSA_ORDTYP | CHAR | 1 | FIAPSA_ORDTYP | ||||
AWKEY | Reference Key | AWKEY | CHAR | 20 | AWKEY | ||||
BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
BLART | Document Type | BLART | CHAR | 2 | Assigned to domain | BLART | BAR | ||
ADVPNR | Advance Payment Request No. | FIAPSA_ADVPNR | NUMC | 10 | FIAPSA_ADVPNR | ADV | |||
METHP | Payment Method | FIAPSA_METHP | CHAR | 1 | Assigned to domain | ZLSCH | |||
BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
VENDOR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
CORRN | Correspondence No. | FIAPSA_CORRN | CHAR | 16 | |||||
ESTAT | Processing Status of Expenditure Order | FIAPSA_STAT | CHAR | 1 | FIAPSA_STAT | ||||
OSTAT | Processing Status of Expenditure Order | FIAPSA_STAT | CHAR | 1 | FIAPSA_STAT | ||||
PSTAT | Processing Status for Payment Order | FIAPSA_PSTAT | CHAR | 1 | FIAPSA_PSTAT | ||||
REFIND | Reference Document Indicator | FIAPSA_REFIND | CHAR | 1 | FIAPSA_REFIND | ||||
UMSKZ | Special G/L Indicator | UMSKZ | CHAR | 1 | Assigned to domain | UMSKZ | |||
XBLNR | Reference Document Number | XBLNR | CHAR | 16 | XBLNR | ||||
ZFBDT | Baseline Date for Due Date Calculation | DZFBDT | DATS | 8 | DATUM | ||||
BKTXT | Expenditure Order Header Text | FIAPSA_HD_TXT | CHAR | 100 | CHAR100 | ||||
WRBTR | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
WAERS | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
MONAT | Fiscal Period | MONAT | NUMC | 2 | MONAT | ||||
DOCTYP | Document Type | FIAPSA_DOCTYP | CHAR | 1 | FIAPSA_DOCTYP | ||||
KURSF | Exchange rate | KURSF | DEC | 9(5) | EXCRT | KURSF | |||
WWERT | Translation Date | WWERT_D | DATS | 8 | DATUM | ||||
AMPEL | Carrier field for icons | ICON_TEXT | CHAR | 132 | SYCHAR132 | ||||
AZSAL | Display Balance | AZSAL_F05A | CURR | 17(2) | WERTV9 | ||||
CREDBAL | Total Credit | FIAPSA_TOT_CRED | CURR | 17(2) | WERTV9 | ||||
DEBTBAL | Total Debit | FIAPSA_TOT_DEBT | CURR | 17(2) | WERTV9 | ||||
PAYTYP | Payment Type | FIAPSA_PAYTYP | CHAR | 2 | FIAPSA_PAYTYP | ||||
PAYON | Payment Order No. | FIAPSA_PYONO | CHAR | 10 | ALPHA | BELNR | |||
NAME1 | Vendor Name | FIAPSA_LIFNR_NAM | CHAR | 35 | |||||
BUTXT | Name of Company Code or Company | BUTXT | CHAR | 25 | TEXT25 |
Key field | Non-key field |
How do I retrieve data from SAP structure FIAPSA_S_ORDR_HD using ABAP code?
As FIAPSA_S_ORDR_HD is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on FIAPSA_S_ORDR_HD as there is no data to select.How to access SAP table FIAPSA_S_ORDR_HD
Within an ECC or HANA version of SAP you can also view further information about FIAPSA_S_ORDR_HD and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects